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EMMIK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30558529
Åbogade 15, 8200 Aarhus N
asp@confiware.com
tel: 29870402
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.96 | -11.85 | -8.85 | -8.97 | -8.25 |
| EBIT | -10.96 | -11.85 | -8.85 | -8.97 | -8.25 |
| Other financial income | 139.65 | 20.05 | 82.27 | 250.76 | 147.48 |
| Other financial expenses | -3.89 | -93.69 | -3.15 | ||
| Net income from associates (fin.) | 421.20 | 706.02 | 916.29 | 576.27 | 520.91 |
| Pre-tax profit | 546.00 | 620.53 | 989.71 | 814.90 | 660.14 |
| Income taxes | -27.32 | 19.20 | -16.10 | -53.18 | -28.42 |
| Net earnings | 518.67 | 639.72 | 973.61 | 761.72 | 631.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 734.04 | 840.06 | 1 056.35 | 722.62 | 667.52 |
| Investments total | 734.04 | 840.06 | 1 056.35 | 722.62 | 667.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 133.04 | 199.13 | 258.63 | 164.40 | 146.92 |
| Current deferred tax assets | 619.63 | 915.77 | 342.25 | ||
| Short term receivables total | 752.67 | 1 114.91 | 258.63 | 164.40 | 489.18 |
| Other current investments | 901.09 | 813.31 | 989.29 | 1 176.63 | 2 027.18 |
| Cash and bank deposits | 1 246.95 | 1 393.20 | 2 836.85 | 3 647.42 | 2 990.44 |
| Cash and cash equivalents | 2 148.05 | 2 206.51 | 3 826.14 | 4 824.06 | 5 017.62 |
| Balance sheet total (assets) | 3 634.76 | 4 161.48 | 5 141.12 | 5 711.07 | 6 174.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 609.04 | 715.06 | 931.35 | 597.62 | 542.52 |
| Retained earnings | 2 261.04 | 2 559.29 | 2 864.93 | 4 050.27 | 4 732.08 |
| Profit of the financial year | 518.67 | 639.72 | 973.61 | 761.72 | 631.72 |
| Shareholders equity total | 3 626.76 | 4 153.48 | 5 012.69 | 5 656.60 | 6 166.32 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 120.44 | 46.47 | |||
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current liabilities total | 8.00 | 8.00 | 128.44 | 54.47 | 8.00 |
| Balance sheet total (liabilities) | 3 634.76 | 4 161.48 | 5 141.12 | 5 711.07 | 6 174.32 |
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